BlackMonroe Agency IVS — Credit Rating and Financial Key Figures
CVR number: 36703792
Hermelinvej 6, 8643 Ans By
blackmonroeagency@gmail.com
tel: 60121698
www.blackmonroe.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 25.25 | 33.82 | |
| Costs of manufacturing | -5.61 | -0.44 | |
| External services | -17.51 | -26.64 | -0.66 |
| Gross profit | 1.90 | 4.80 | -1.35 |
| Costs of management | -0.24 | -0.24 | |
| Total depreciation | -4.60 | ||
| EBIT | 1.90 | 0.20 | -1.35 |
| Other financial expenses | -0.05 | -0.03 | -0.03 |
| Pre-tax profit | 1.85 | 0.17 | -1.38 |
| Income taxes | -0.41 | -0.04 | |
| Net earnings | 1.45 | 0.13 | -1.38 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible rights | 3.67 | ||
| Intangible assets total | 3.67 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 0.27 | 0.27 | |
| Inventories total | 0.27 | 0.27 | |
| Current deferred tax assets | 0.10 | ||
| Short term receivables total | 0.10 | ||
| Cash and bank deposits | 6.35 | 6.29 | 1.40 |
| Cash and cash equivalents | 6.35 | 6.29 | 1.40 |
| Balance sheet total (assets) | 6.62 | 6.56 | 5.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Retained earnings | 4.02 | 5.46 | 6.45 |
| Profit of the financial year | 1.45 | 0.13 | -1.38 |
| Shareholders equity total | 5.56 | 5.70 | 5.17 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.41 | 0.04 | |
| Other non-interest bearing current liabilities | 0.65 | 0.83 | |
| Current liabilities total | 1.06 | 0.87 | |
| Balance sheet total (liabilities) | 6.62 | 6.56 | 5.17 |
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